Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 8300 22021512476 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 21100500541 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 02/17/2022 | Paid | $379.48 |
| DO 8300 21100500541 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 02/17/2022 | Paid | $49.50 |